ML103630379
| ML103630379 | |
| Person / Time | |
|---|---|
| Issue date: | 12/28/2010 |
| From: | Adams W NRC/ADM/DC |
| To: | |
| References | |
| Job Code I1119, NRC-DR-07-10-521 | |
| Download: ML103630379 (2) | |
Text
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT P 1,0
- 1. C
-'.TP DCGOE PAGE 2 AMENUVD*.ENTIGODIFIC.TlCN4 NO.
- 3. EFFECTIVE DATE REQUIS.TIONPURCHASE REQ. NO, 5 FPCJECT NO(If ap:!!=I e
".'rsec ock 16. C 6 ISSUEDEY CD
- 7. ADM STERED BY (Si oeletnT-it..6 1 CCDE 3:`0U' t:
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Contr~ct.5
."aii Stop:
- -0-.t:i o-Ma Stop: TWB-01-B!C.'-"
Washinqton, DC 20555 Washincton.
DC 20555 8 NAME -D ADDRESS OF CONTRACTOR (No. sLeet. countly. State ard ZIP C.de)
(X).PA.EE1IOI.IENT OW SOLCITATON NO.
P!*!::EH.C 0 OLOY,, fI'C.
C9. DATED tSEE ITEI-l 11) 2 4; W*T.R.,
P. STE 2 0 0 (0GA. MODIFICATION OF CGNTRACTfORGER NO.
,,GS35-50330J 11RC-DR-0"-3,0-52"i 1,.,C -ýEAn VA. 22102S112 10B DATED ISEE ITEM 13)
CODE
'FACILITY CODE
.09-30-20!0
- 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered soticitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended.
-is not extendcd.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted, or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR AC-KNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.
If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12.ACCCuNTINGANDAPPROPRIAT!ON DATA (It reqc~ruid BBRAP.:2Di1-1i-5H--156; JG:I119; P00:3142; AP?4:31X.-0200.11lj 0IILIGATED A!0NOIJT: $6, 502.00Q DUtZS:098692374; APP: 110906; IIAICS:443120
- 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF.CONTRACTSIORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
(X)
A THIS5 CHANGE ORDER IS ISSUED PURSUANT TO (specty authority)
TH4E CHANGE'S SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A.
E3 THE AECVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in payin office, appropriation date. etc I SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(b),
C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF-DOTHER ISpeatytype vi mlamb all athoRiyI)
-AR Clause' 52.217-6 Option for increased Quanitv, E. IMPORTANT:
Contractor i is not. I-Y.X is required to sign this document and return _
copies to the issuing office.
14 DESCRIPTION OF AMENOMENTrIODFFICATION (Organized by UCF secton headings, inclucdng soiJalation/mntOract subject mattler eam faeisibpeI The purpose oG this
-Rodificazion is to-Add additional 100 software maintenance Seats at S48,996.00 with $42,496.35 f4roa account credit and $6,501.65 in
- n funding. (see page 2)
- 2.
All other terms and ccnditi.4ons remain the same Ecce*tas wooeded tirein, C.
aelles 0d 5
nd cCtion* of Me dccnent ereferelced *nr Item QA cc 10:., 35 hemtrfotit changco, remains
- %Zhangel ard Atull Iuce a.id &-ect 15A NAlME CID TITLE OF SIGNER (Type or pEnr) lEA NAME AND TITLE OF CONTRACTING OFFICER rType or prst1
-~
-~)William.
A. Ad mS Contract~pn? *(f icer,
- 1.
C
<--- "1C.
DATE SIGNED
.E2 UNITED A
RIC.
lC DATE SIGNED
/Sna!,edI,,
pe,
-.... i. dd. t sig/
(Signaiure cf CCrI*;aaTI 9 Offi-e )
USN 50,0,1.5 1
STANDAR FORM..
PREVIOUS EDITION NQV1/2SABLE PrescnbIedj oy GSA - FAR (48 CFR) 53.243 ad"A.M061 i
DEC 2 8 M
NRC-DR-07-10-521 Mod 001 page 2 of'2 The purpose of this modification is to:
- 1. Add additional 100 software maintenance seats at $48,998.00 with $42,496.35 from account credit and $6,501.65 in new funding.
The NRC was issued a credit in the amount of $42,496.35 by Immix Technology Inc under contract NRC-DR-07-10-521 for software ordered on 9//30/2010. Utilizing this credit the following additional software is ordered:
Additional seats:
$48,998.00 NRC credit:
$42,496.35 Remaining balance: $6,501.65 Obligated amount:
$6,502.00 Ito m
1 2
3 4
5 6
7 Part Number cNTNT-.
SERVER CNTNT-SERVER-BSC REC-MGR-EXT REC-MGR-EXT-BSC MYD-OFFLINE WEBTOP-SEAT WEBTOP-SEAT-BSC Contract GS-35F-0330J GS-35F-0330J GS-35F-0330J GS-35F-0330J OPENMARK ET-IM GS-35F-0330J GS-35F-0330J Trans Type LIC MNT LIC MNT LIC LIC MNT Product Description CONTENT SERVER ST Basic Maintenance for-CONTENT SERVER ST RECORDS MANAGER CLIENT EXTENSION ST Basic Maintenance for. RECORDS MANAGER CLIENT EXTENSION ST MY DOCUMENTUM OFFLINE WEBTOP CLIENT ST Basic Maintenance for. WEBTOP CLIENT ST oty LICENSE $41,175.00 SW MAINTENANCE $7,823.00 Grand Total $48,998.00 Project Officer: May Cheng May.chenpq0nrc.qov 301-415-6587